
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,866.3 | 4,025 | 3,833.2 | 3,811.9 | 4,001.1 | 4,057.9 | |
COGS | 2,639 | 2,730.4 | 2,530.1 | 2,499.8 | 2,616 | 2,618.8 | |
Gross Profit | 1,227.3 | 1,302.8 | 1,303.1 | 1,312.1 | 1,385.1 | 1,439.1 | |
Operating Expenses & Income | |||||||
Operating Income | 422.6 | 426.1 | 435.7 | 420.4 | 447.8 | 508.2 | |
Total Operating Expenses | 804.8 | 876.7 | 867.4 | 891.7 | 937.2 | 930.9 | |
R&D Expenses | 35.17 | 33.16 | 36.2 | 35.84 | 33.53 | 68.72 | |
Selling General & Admin Expenses | 277.8 | 293.6 | 298 | 313.1 | 329.3 | 331.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.365) | (0.259) | (0.27) | (0.396) | (0.258) | (0.295999) | |
Interest Income | 0.365 | 0.259 | 0.27 | 0.396 | 0.258 | 0.097 | |
Income Tax Expense | 102.3 | 120 | 123.8 | 95.48 | 119.9 | 127.8 | |
Net Income | |||||||
Net Income | 303.8 | 312.8 | 330.2 | 201 | 331.4 | 349.6 | |
Supplemental | |||||||
EBIT | 441.9 | 463.1 | 457.2 | 303.3 | 447.8 | 485.6 | |
EBITDA | 492.5 | 509.1 | 504.9 | 344.8 | 479.3 | 513.7 | |